MOS - The Mosaic Company

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Income statement
Balance sheet
Cash flow

Income statement

Annual
All numbers in thousands
Revenue31/12/201831/12/201731/12/201631/12/2015
Total revenue9,587,3007,409,4007,162,8008,895,300
Cost of revenue8,137,9006,566,6006,352,8007,177,400
Gross profit1,449,400842,800810,0001,717,900
Operating expenses
Research development----
Selling general and administrative341,100301,300304,200350,200
Non-recurring----
Others57,90041,30055,80051,300
Total operating expenses8,536,9006,909,2006,712,8007,578,900
Operating income or loss1,050,400500,200450,0001,316,400
Income from continuing operations
Total other income/expenses net-503,400-109,500-223,000-215,500
Earnings before interest and taxes1,050,400500,200450,0001,316,400
Interest expense-215,800-171,300-140,600-133,600
Income before tax547,000390,700227,0001,100,900
Income tax expense77,100494,900-74,20099,100
Minority interest207,40021,60037,90033,200
Net income from continuing ops469,900-104,200301,2001,001,800
Non-recurring events
Discontinued operations----
Extraordinary items----
Effect of accounting changes----
Other items----
Net income
Net income470,000-107,200297,8001,000,400
Preferred stock and other adjustments----
Net income applicable to common shares470,000-107,200297,8001,000,400